TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Anläggningsbolaget Öst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
79,694
|
189,900
|
106,985 |
| Financial expenses |
387
|
108
|
47 |
| Earnings before taxes |
-17,342
|
-5,214
|
-2,761 |
| EBITDA |
-17,159
|
-5,224
|
-2,739 |
| Total assets |
52,364
|
63,544
|
63,035 |
| Current assets |
52,273
|
63,402
|
62,955 |
| Current liabilities |
39,202
|
50,139
|
49,608 |
| Equity capital |
13,162
|
13,405
|
13,427 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
18
|
19
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.1%
|
21.1%
|
21.3% |
| Turnover per employee |
4,427
|
9,995
|
6,687 |
| Profit as a percentage of turnover |
-21.8%
|
-2.7%
|
-2.6% |
| Return on assets (ROA) |
-32.4%
|
-8.0%
|
-4.3% |
| Current ratio |
133.3%
|
126.5%
|
126.9% |
| Return on equity (ROE) |
-131.8%
|
-38.9%
|
-20.6% |
| Change turnover |
-110,206
|
82,915
|
41,530 |
| Change turnover % |
-58%
|
78%
|
63% |
| Chg. No. of employees |
-1
|
3
|
2 |
| Chg. No. of employees % |
-5%
|
19%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.